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|CONTENTS|||
|---|---|---|
|||Pages|
|Synagogue
Information|||
|Report ofthe Synagogue
Council||2-3|
|Independent
Examiner's
Report|||
|Statement of Financial|Activities||
|Statement of Financial|Position||
|Notes to the Financial|Statements|7-11|
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|OF TRUSTEES||||
|---|---|---|---|
|||Appointed|Resigned|
|Sandra Walker|President|||
|Louise Mordecai|Chair|||
|Michael Austin|Vice-Chair|||
|Karen Katz|Secretary|||
|Michael Regan|Treasurer|||
|Pamela Hartog||||
|Benita Matofska||||
|Esther Polden||||
|Peter Bennett Speck|||10.07.20|
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|||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
||Notes|Funds
f|Funds|2021
f|2020|
|INCOMING RESOURCES||||||
|From Generated|Funds|7,330|2,815|10,145|13,172|
|From Charitable|Activities|94,432||94,432|89,049|
|||101,762|2,815|104,577|102,221|
|RESOURCES EXPENDED||||||
|Direct Charitable|Expenditure|||||
|Administration|costs|1,056||1,056|1,158|
|Other Costs||(7,874)||(7,874)|429|
|Charitable
donations||86,198|150|86,348|77,987|
|Kol Nidre charities|||1,960|1,960|1,365|
|Youth Fund||||||
|Voices in Exile||||||
|1000for 1000||||||
|Levies|||||800|
|Welfare actwities||||||
|||79,380|2,110|81,490|61,739|
|Net Incoming
Resources|before Transfers|22,382|705|23,087|20,462|
|Funds brought
forward
I April 2020||52,029|2132|54,161|33,679|
|Transfers between
Funds||||||
|Funds carried forward 31|March 2021|74,411|2,837|77,248|54,161|
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||||31 March|31 March|
|---|---|---|---|---|
|||Notes|2021|2020|
||||6|F|
|CURRENT ASSETS|||||
|Debtors and prepayments|||1,800|16,083|
|Cash at bank and|in hand||79,968|53,841|
||||81,768|69,924|
|CURRENT LIABILITIES|||||
|Creditors: amounts|falling||||
|due within one year|||4,520|15,763|
|NET ASSETS|||77,248|54,161|
|FUNDS OF THE CHARITY|||||
|Unrestricted
Funds|||74,411|52,029|
|Restricted
Funds|||2,837|2,132|
||||77,248|54,161|
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|E
1.|YEAR ENDED 31STMARCH 2021
STATUTORY INFOREIATION|||||
|---|---|---|---|---|---|
||Liberal and Progessive Synagogue
B& H is an Unincorporated|Association
registered as a Charity|||in|
||England
and Wales. The Charity's
registered
number
and address can be||found on the Charity|||
||Information
page.|||||
|2.|STATEMENT OF COMPLIANCE|||||
||These financial statements
have been prepared
in accordance|with the provisions||ofthe Charities SORP||
||(FRS 102)(effective date January 2019)in so far as they apply|to small entities.||||
|3.|ACCOUNTING
POLICIES|||||
||Accounting
basis and standards|||||
||The financial
statements
have been prepared
under the historical cost convention|||and in accordance||
||with the Statement of Recommended
Practice: Accounting
and|Reporting|by Charities (FRS102)|||
||issued on 16July 2014and the Financial
Reporting
Standard (FRS102)and Ihe Charities Act 2011|||||
||and UK Generally
Accepted Accounting
Practice as itapplies from I January 2015.|||||
||The financial statements
have been prepared
to give a 'true and fair view'||and have departed
from|||
||the Charities (Accounts and Reports) Regulations
2006 only to|the extent|required|to provide a 'true||
||and fair view'.|||||
||Recognition of Incoming resources|||||
||These are included
in the Statement
of Financial
Activities when the Charily becomes|||||
||entitled to the resources, the Trustees are virtually
certain they|will receive|the|||
||resources and the monetary
value can be measured
with sufficient reliability|||||
||Grants and donations|||||
||Grants and Donations are only included
in the Statement of Financial Activities when|||||
||the Charity has unconditional
entitlement
to the resources.|||||
||Subscriptlons|||||
||Subscriptions
due for ihe current year are included
after making|allowance|for any|||
||amounts
that are unlikely
to be collected.|||||
||Donations
and legacies|||||
||Voluntary
Income includes donations
and legacies, fundraising|income and is||||
||included
in full in the period in which
it is receivable.|||||
||Tax reclaimed
on donations
and gifts|||||
||Incoming
resources
from gift aid claims are included
in the Statement of Financial|||||
||Activities at the same time as the income to which they relate.|||||
||Investment
Income|||||
||This is induded
in the Statement of Financial Affairs when receivable|||||
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|4.|Incoming|Resources|||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|2021|2020|
||||||6|5|6|6|
||Voluntary|Income - Donations and gifts|||||||
|||Donations -|general||3,606||3,606|4,037|
|||Kol Nidre charities||||1,940|1,940|1,385|
|||Youth Fund||||||48|
|||10004 1000|||||||
|||Yahrzeit|||2,509||2,509|2,230|
|||Levy income||||702|702|574|
|||EcoSynagogue||||173|173|182|
|||Welfare fund||- donations|||||
||Activities|for generating||funds|||||
|||Non-member||funerals|||||
|||High Holyday||tickets &Break Fast||||1,890|
|||Seder|||||||
|||Adverts
and||new year greetings|||||
|||Fundraising||events|1,176||1,176|2,765|
|||Investment|Income||||||
|||Interest on||deposits|39||39||
||||||7,330|2,815|10,145|13,172|
|||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
|||Funds|Funds|2021|2020|
|||6|6|6|E|
|Subscriptions||79,619||79,619|75,888|
|Income Tax recoverable||||||
|on subscriptions|and donations|14,813||14,813|13,383|
|||94,432||94,432|89,049|
|||101,762|2,815|104,577|102,221|
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|Resource|s Expended|||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total Funds|Total Funds|
|||||Funds|Funds|2021|2020|
|||||6|6|6|6|
||Kol Nidre charities - donated||||1,960|1,960|1,365|
||Levy income|- Paid over|||||800|
||Other Costs||||||273|
||Other Donations|||100|150|250|208|
|||||100|2,110|2,210|2,646|
|Expended|-Charitable|Activities||||||
||Bank Charges|||12||12|12|
||Other Costs|||(7,886)||(7,886)|144|
||Donations|||86,098||86,098|77,779|
|||||78,224||78,224|77,935|
|Governance
Costs||||||||
||Independent|Examination|Fees|1,056||1,056|1,158|
|||||1,056||1,056|1,158|
|||||79,380|2,110|81,490|81,739|
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|6.|Debtors and Prepayments|Debtors and Prepayments|Debtors and Prepayments|Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2021|2020|
|||||6||6|F|
||Income tax recoverable|||1,800||1,800|16,083|
|||||1,800||1,800|16,083|
|7.|Cash at Bank and in|Hand||||||
||Current and|deposit accounts||77,131|2,837|79,968|53,841|
|||||77,131|2,837|79,968|53,641|
|||||||31 March|31 March|
|||||||2021|2020|
|||||||6|F|
|8.|Creditors: Amounts|falling due within one year||||||
||Subscriptions||in Advance|||3,438|6,602|
||Other creditors||and accruals|||1&082|9,161|
|||||||4,520|15,763|
|9.|Restricted Funds|||1 April|||31 March|
|||||2020|Incoming|Outgoing|2021|
||Jewish welfare||board|77|120||197|
||Board ofdeputies|||409|456||865|
||Community|renewal||88|126||214|
||Kol Nidre|||20|1,940|1,960||
||Youth Fund|||1,356|||1,356|
||EcoSynagogue|||182|173|150|205|
|||||2 132|2,815|2,110|2,837|
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